The Company: Nigel Wright are delighted to be recruiting a Purchase Ledger Assistant for our client based in Durham. This role is fully based at the clients office. Please note we can look at full or Part time candidates for this role The Role: Processing purchase invoices. Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. Pro-actively resolving invoice variances with suppliers and operations. Raise BACS runs on a timely basis. Reconcile supplier statements in a timely manner. Manually coding invoices and ensuring all invoices are authorised. Create and maintain supplier account data. Dealing with and resolving supplier queries. The Person: Strong experience in a Purchase Ledger / Accounts Payable role. Good knowledge of systems and Excel Happy to work at the office location. The client can look at full or part time candidates for this role The Benefits: £27,000 salary 8% pension contribution 25 day holiday plus statutory leave Annual bonus scheme